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    GSTR 1 of November Month

    Uploaded by

    Simrunjeet Singh Chawla
    The document appears to be an invoice listing with 16 fields including recipient information, invoice numbers, dates, taxable values, and GST rates. There are 48 line items spanning invoice dates from 11/1/2022 to 11/30/2022 with taxable values ranging from Rs. 76.28 to Rs. 44,000 and a GST rate of 5% to 18% applied to all items.

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    GSTR 1 of November Month

    Uploaded by

    Simrunjeet Singh Chawla
    14 views2 pages
    The document appears to be an invoice listing with 16 fields including recipient information, invoice numbers, dates, taxable values, and GST rates. There are 48 line items spanning invoice dates from 11/1/2022 to 11/30/2022 with taxable values ranging from Rs. 76.28 to Rs. 44,000 and a GST rate of 5% to 18% applied to all items.

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    Gstr 1 of November Month

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    The document appears to be an invoice listing with 16 fields including recipient information, invoice numbers, dates, taxable values, and GST rates. There are 48 line items spanning invoice dates from 11/1/2022 to 11/30/2022 with taxable values ranging from Rs. 76.28 to Rs. 44,000 and a GST rate of 5% to 18% applied to all items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views2 pages

    GSTR 1 of November Month

    Uploaded by

    Simrunjeet Singh Chawla
    The document appears to be an invoice listing with 16 fields including recipient information, invoice numbers, dates, taxable values, and GST rates. There are 48 line items spanning invoice dates from 11/1/2022 to 11/30/2022 with taxable values ranging from Rs. 76.28 to Rs. 44,000 and a GST rate of 5% to 18% applied to all items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 2

    GSTIN/UIN of Recipient Invoice Number Invoice date Taxable Value GST RATE

    21AAACB0446L1Z4 56/2022 11/1/2022 36331 18%


    21AAECP6353J1ZG 796 11/1/2022 33433.08 18%
    21AEAPL4334E1Z7 798 11/1/2022 6990.68 18%
    21AXBPC7346K2ZO 799 11/1/2022 2711.87 18%
    21AAACF6343E1Z7 801 11/2/2022 330.5 18%
    21ABUFS7208K3ZP 804 11/3/2022 669.5 18%
    21AAGHB7606H1ZP 805 11/3/2022 2300.85 18%
    21DVZPK8520C1ZH 808 11/5/2022 21279.67 18%
    21AKMPM2399C1Z8 811 11/6/2022 2004.24 18%
    21DVZPK8520C1ZH 819 11/9/2022 7652.55 18%
    21DVZPK8520C1ZH 826 11/11/2022 2413.56 18%
    21ABGCS3012E1Z2 829 11/11/2022 1474.57 18%
    21AALPY9264D1ZE 832 11/11/2022 2644.07 18%
    20EKKPA2066N1Z9 835 11/12/2022 34642.8 18%
    21AIQPB6010R1Z8 837 11/12/2022 33425.38 18%
    21AAQCA8778A1ZL 838 11/12/2022 1271.19 18%
    21AKMPM2399C1Z8 845 11/15/2022 15496.61 18%
    21AAECP6353J1ZG 852 11/16/2022 26125.43 18%
    21ALIPM1564A1ZP 855 11/17/2022 1485.59 18%
    21AAECP6353J1ZG 856 11/17/2022 29405.94 18%
    21DVZPK8520C1ZH 859 11/18/2022 10508.48 18%
    21ADZPD6706C1ZS 860 11/18/2022 1033.9 18%
    20EKKPA2066N1Z9 861 11/18/2022 466.11 18%
    21AIIPV3950E1ZC 868 11/21/2022 29489.5 18%
    20EKKPA2066N1Z9 870 11/21/2022 1605.94 18%
    21BZTPK2988Q2ZB 871 11/21/2022 31296.62 18%
    21AYQPG0837K1ZE 872 11/22/2022 1262.72 18%
    21BZTPK2988Q2ZB 875 11/22/2022 35025.43 18%
    21BZTPK2988Q2ZB 877 11/23/2022 9580.51 18%
    21BZTPK2988Q2ZB 878 11/23/2022 12457.6 18%
    21AAECM7627A1ZZ 881 11/24/2022 508.48 18%
    21AAECM7627A1ZZ 882 11/24/2022 76.28 18%
    21ATMPS1130Q1ZG 883 11/24/2022 5932.21 18%
    21AJMPM5705B1ZO 884 11/24/2022 199.16 18%
    21AKMPM2399C1Z8 885 11/24/2022 1635.6 18%
    21AAECP6353J1ZG 887 11/24/2022 6307.14 12%
    21AAECP6353J1ZG 887 11/24/2022 3262.72 18%
    21AAECP6353J1ZG 887 11/24/2022 11000 5%
    21AMBPM5342C2ZP 888 11/24/2022 23084.75 18%
    21AMBPM5342C2ZP 890 11/25/2022 9638.99 18%
    21AMBPM5342C2ZP 892 11/25/2022 6030.51 18%
    21AAECP6353J1ZG 900 11/29/2022 3535 18%
    21ADJFS8238G1ZZ 903 11/30/2022 1794.07 18%
    21AABCJ7696P1ZX 904 11/30/2022 37288.14 18%
    INVOICE VALUE
    42870.6
    39451.03
    8249
    3200
    390
    790
    2715
    25110
    2365
    9030
    2848
    1740
    3120
    40878.5
    39441.96
    1500
    18286
    30828
    1753
    34699
    12400
    1220
    550
    34797.6
    1895
    36930
    1490
    41330
    11305
    14700
    600
    90
    7000
    235
    1930
    22464
    22464
    22464
    27240
    11374
    7116
    4171.3
    2117
    44000

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